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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : LPS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| Name | LPS DEVELOPPEMENT |
| Siren | 501953228 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 4179 |
| Management number | 2019B00179 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 578 551.00 | 177 712.00 | 400 839.00 | 578 551.00 |
044 Total Fixed Assets | 578 551.00 | 177 712.00 | 400 839.00 | 578 551.00 |
068 Receivables – Trade and related accounts | 762.00 | 762.00 | 762.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 3 537.00 | 3 537.00 | 3 537.00 | |
096 Total Current Assets + Prepaid Expenses | 4 369.00 | 4 369.00 | 4 369.00 | |
110 Total Assets | 582 920.00 | 177 712.00 | 405 208.00 | 582 920.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 212 870.00 | |||
136 Profit for the Year | 81 703.00 | |||
142 Total Equity - Total I | 349 574.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 820.00 | |||
172 Other debts | 55 214.00 | |||
176 Total debts | 55 634.00 | |||
180 Liabilities Total | 405 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 620.00 | 7 620.00 | ||
232 Total operating income excluding VAT | 7 620.00 | 7 620.00 | ||
242 Other external expenses | 5 769.00 | 5 769.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 917.00 | 5 917.00 | ||
270 Operating profit | 1 703.00 | 1 703.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
310 Profit or loss | 81 703.00 | 81 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 578 551.00 | 578 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 524.00 | 1 524.00 | ||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 80 000.00 | 80 000.00 | ||
684 DECREASES in Total Provisions Statement | 80 000.00 | 80 000.00 | ||
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